K

RINCIAN PENGELUARAN DANA MIGR

TANGGAL
No start kerja stop kerja JOB PROGRES LOKASI ( MIGRASI ) Status
1 11/17/2023 11/17/2023 PM 2 BRI TERAS SANGATTA SEBERANG DONE

2 11/18/2023 11/18/2023 PM2 BRI UNIT SANGATTA LAMA Done

3 11/19/2023 11/19/2023 PM2 BRI UNIT SWARGABARA Done

4 11/20/2023 11/20/2023 PM2 BRI KCP SWARGABARA Done

4 11/21/2023 11/21/2023 PM2 BRI UNIT Bengalon Done

11/27/2023 11/27/2023 PM2 BRI UNIT WARU TANAH GROGOT on progres

 ORDER LOKASI YG DI TERIMA 12
DONE+SKIP 6
SISA ON PROGRESS 6

TOTAL PENERIMA DANA AWAL

PENERIMA DANA ke 2
PENERIMA DANA ke 3
PENERIMA DANA ke 4
PENERIMA DANA ke 5

TOTAL PENERIMAAN DANA

DANA PENGELUARAN
KEKURANGAN
 TEKNISI : Raymon Fransiscus Samosir
Kanca / Area : KC BRI KISARAN
ELUARAN DANA MIGRASI FASE 4

Jenis Pengeluaran RINCIAN

Transport dari rumah ke bandara Sukarno Hatta Rp 200,000
Wrapping Bag Rp 50,000
Trevel Bandar Samarinda - Sangatta Rp 350,000
voucher Rp 15,000
Sealent Rp 25,000
Paket Saku Rp 150,000
Paket Hotel Rp 150,000

ojek Rp 25,000
Vouver Rp 15,000
saku Rp 150,000
hotel Rp 150,000

Ojek Rp 25,000
voucher Rp 15,000
Saku Rp 150,000
Hotel Rp 150,000
PAKET SAKU

ojek Rp 25,000
voucher Rp 15,000
HOTEL Rp 150,000
SAKU Rp 150,000

Trevel Sangata - Bengalon Rp 250,000

voucher Rp 15,000
Paket Rp 150,000
Hotel Rp 150,000

Trevel Sepaku - Waru Rp 200,000

Voucer Rp 15,000
Saku Rp 150,000
Hotel Rp 150,000
Jumlah pengeluaran Rp 3,040,000

Rp 2,500,000

Rp 2,500,000

Rp 3,040,000
Rp (540,000)
Keterangan